Data / Federal awards / NAICS 811210 / SARTORIUS CORPORATION
SARTORIUS CORPORATION: 97 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SARTORIUS CORPORATION (UEI Z867UMB3LJJ1), Bohemia, NY, received 97 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Z867UMB3LJJ1
- Parent organization
- SARTORIUS AKTIENGESELLSCHAFT
- Location
- Bohemia, NY
- Business size
- Other Than Small Business
- Contract awards
- 97
- Obligated
- $2.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 52 | $990,410 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $530,435 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $381,116 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $172,891 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $76,279 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 4 | $65,498 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $23,401 |
| 811412 | Appliance Repair and Maintenance | 1 | $19,570 |
| 541380 | Testing Laboratories and Services | 2 | $0 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 82 | $1.9 million |
| Department of Defense | 6 | $279,960 |
| Department of Veterans Affairs | 1 | $102,660 |
| Department of Agriculture | 5 | $20,842 |
| Department of the Treasury | 1 | $13,042 |
| Department of Justice | 1 | $998 |
| Environmental Protection Agency | 1 | $-107,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $988,606 |
| FY2025 | $587,116 |
| FY2026 | $683,879 |
Contract awards
The 50 largest of 97 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93025P00234 | Department of Health and Human Services | Purchase Order | 334516 | INCUCYTE SX5 HD/3CLR SYS PKG | $202,197 | $202,197 | January 7, 2025 | March 7, 2025 | Bohemia, NY | usaspending.gov |
| 75F40124P00249 | Department of Health and Human Services | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE SERVICE FOR SEVEN (7) SARTORIUS WATER PURIFICATION UNITS BASE PLUS TWO (2) YEARS | $182,088 | $182,088 | July 3, 2024 | July 2, 2027 | Bothell, WA | usaspending.gov |
| W912HZ24P0064 | Department of Defense | Purchase Order | 334516 | PURCHASE OF A SINGLE-USE AUTOMATED BIOREACTOR SYSTEM RALC: U433B10 | $177,778 | $177,778 | April 18, 2024 | June 17, 2024 | Vicksburg, MS | usaspending.gov |
| 75D30126P21137 | Department of Health and Human Services | Purchase Order | 334515 | PIPETTE CALIBRATION SYSTEMS EO 14398 | $172,891 | $172,891 | August 12, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 75N98026P01742 | Department of Health and Human Services | Purchase Order | 334516 | NCI - OCTET R4 TO OCTET R8 UPGRADE HARDWARE KIT. | $110,559 | $110,559 | September 21, 2026 | March 31, 2027 | Bohemia, NY | usaspending.gov |
| 36C25622P0106 | Department of Veterans Affairs | Purchase Order | 811219 | OCET384 SERVICE CONTRACT | $102,660 | $171,100 | January 1, 2022 | December 31, 2026 | Bohemia, NY | usaspending.gov |
| 75N91024P00406 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE SERVICE PLAN SIX (6) SARTORIUS INCUCYTE INSTRUMENTS | $80,803 | $80,803 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024P00788 | Department of Health and Human Services | Purchase Order | 325414 | VARIOUS BIOSENSORS | $55,084 | $55,084 | July 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P01578 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE AND MAINTENANCE AGREEMENT FOR SARTORIUS IQUE SCREENER+ FLOW CYTOMETER: SEVERABLE | $48,240 | $48,240 | September 11, 2026 | September 10, 2027 | Rockville, MD | usaspending.gov |
| FA226326P0002 | Department of Defense | Purchase Order | 334516 | IAW PIPETTE CALIBRATION SYSTEM PURCHASE DESCRIPTION 26M-632A-MA REV 2 DATED 16 DEC 2025 (ATTACHMENT 1) | $44,340 | $44,340 | June 30, 2026 | September 30, 2026 | Germany | usaspending.gov |
| 75N93025P00967 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE AGREEMENT FOR IQUE3 SCREENER PLUS HIGH THROUGHPUT FLOW CYTOMETER | $40,940 | $40,940 | May 15, 2025 | May 14, 2026 | Rockville, MD | usaspending.gov |
| 75N93024P00911 | Department of Health and Human Services | Purchase Order | 811210 | REPLACING PURCHASE ORDER 75N93024P00615 FOR SARTORIUS CORPORATION FOR IQUE SCREENER SERVICE CONTRACT | $40,940 | $40,940 | May 15, 2024 | May 14, 2025 | Rockville, MD | usaspending.gov |
| 75N98026P00234 | Department of Health and Human Services | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE THE NIA WITH MAINTENANCE AND REPAIR SUPPORT FOR THE FOLLOWING SARTORIUS INSTRUMENTS: INCUCYTE S3 CO2 INCUBATOR | $38,485 | $38,485 | June 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024P00351 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICE FOR INCUCYTE S3/INCUCYTE SX5 | $36,423 | $36,423 | August 15, 2024 | August 14, 2025 | Bohemia, NY | usaspending.gov |
| 75N92025P00011 | Department of Health and Human Services | Purchase Order | 334516 | ANNUAL SERVICE MAINTENANCE PURCHASE ORDER: NIAMS LIGHT IMAGING SECTION SARTORIUS INCUCYTE S3 | $32,960 | $32,960 | November 1, 2024 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00826 | Department of Health and Human Services | Purchase Order | 811310 | THE CENTER FOR CANCER RESEARCH (CCR), NATIONAL CANCER INSTITUTE (NCI), NATIONAL INSTITUTES OF HEALTH (NIH), REQUIRES PREVENTIVE MAINTENANCE | $25,965 | $25,965 | July 1, 2026 | March 31, 2027 | Bohemia, NY | usaspending.gov |
| 75N91025P00423 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT | $23,958 | $23,958 | July 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 123A9424P0081 | Department of Agriculture | Purchase Order | 333310 | WATER PURIFICATION SYSTEM AND INSTALLATION OF TWO (2) ARIUM COMFORT II WALL-MOUNTED UNITS | $23,401 | $23,401 | September 19, 2024 | December 18, 2024 | Athens, GA | usaspending.gov |
| 75N98026P00443 | Department of Health and Human Services | Purchase Order | 811210 | NIAID: SERVICE: PREVENTIVE SERVICE PLAN FOR SERIAL # IC70052: NON-SEVERABLE | $22,040 | $22,040 | May 11, 2026 | May 10, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00956 | Department of Health and Human Services | Purchase Order | 811210 | THE CONTRACTOR SHALL PERFORM 1 PLANNED PREVENTIVE MAINTENANCES DURING THE CONTRACT PERIOD. TECHNICALLY QUALIFIED FACTORY-TRAINED PERSONNEL S | $22,040 | $22,040 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025P00885 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL MAINTENANCE AGREEMENT/SOFTWARE UPGRADES FOR INCUCYTE IMAGING DEVICE | $21,394 | $21,394 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N91025P00377 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT FOR INCUCYTE SX5 LIVE CELL IMAGING SYSTEMS S/N#: IC70814 PRODUCT CODE: 84MJEX5. THE INCUCYTE SX5 INSTRUMENTS MEASURES | $21,394 | $21,394 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024P00290 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE | $20,767 | $20,767 | March 1, 2024 | February 28, 2025 | Bohemia, NY | usaspending.gov |
| 75N91024P00385 | Department of Health and Human Services | Purchase Order | 811210 | INCUCYTE SX5 PREVENTIVE SERVICE PLAN SERIAL NUMBER 75025/70025 | $20,767 | $20,767 | June 20, 2024 | June 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025P00016 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE AGREEMENT | $20,767 | $20,767 | November 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025P00057 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR OCTET R4 INSTRUMENT | $20,590 | $20,590 | November 4, 2024 | November 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01574 | Department of Health and Human Services | Purchase Order | 811210 | NCATS: SERVICE: SERVICE AND MAINTENANCE AGREEMENT FOR INCUCYTE S3/ZOOM FOR FUNCTIONAL GENOMIC LABORATORY: SEVERABLE | $20,010 | $20,010 | September 11, 2026 | September 10, 2027 | Rockville, MD | usaspending.gov |
| 75N91024P00072 | Department of Health and Human Services | Purchase Order | 811412 | SARTORIUS CORP:1110122 [24-004208] | $19,570 | $19,570 | November 9, 2023 | November 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P00009 | Department of Health and Human Services | Purchase Order | 811210 | SARTORIUS CORP:1110122 [26-006058] | $19,540 | $19,540 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024P01012 | Department of Health and Human Services | Purchase Order | 334516 | CONSUMABLE SUPPLIES, OCTET BIOSENSORS | $18,399 | $18,399 | August 15, 2024 | September 30, 2025 | Bohemia, NY | usaspending.gov |
| 75N93024P00167 | Department of Health and Human Services | Purchase Order | 811210 | INCUCYTE SX5 SOFTWARE/SERVICE WARRANTY (AMBIS #2201207) | $18,270 | $18,270 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024P00018 | Department of Health and Human Services | Purchase Order | 811310 | MAINTENANCE | $17,632 | $17,632 | October 20, 2023 | October 19, 2024 | Bohemia, NY | usaspending.gov |
| N0017324P0915 | Department of Defense | Purchase Order | 334516 | OCTET SSA BIOSENSORS FOR OCTET BLI 96H | $17,448 | $17,448 | March 20, 2024 | April 1, 2024 | Washington, DC | usaspending.gov |
| 75N93024P00594 | Department of Health and Human Services | Purchase Order | 811210 | 12 MONTH SERVICE CONTRACT FOR INCUCYTE S3 | $16,480 | $16,480 | May 1, 2024 | April 30, 2025 | Hamilton, MT | usaspending.gov |
| 75N95024P00222 | Department of Health and Human Services | Purchase Order | 811210 | ACQUISITION OF SERVICE MAINTENANCE AGREEMENT FOR INCUCYTE S3/ZOOM | $16,480 | $16,480 | April 24, 2024 | April 23, 2025 | Rockville, MD | usaspending.gov |
| 75N90025P00151 | Department of Health and Human Services | Purchase Order | 811210 | ONE YEAR SERVICE CONTRACT FOR EQUIPMENT USED FOR RESEARCH BY THE CRITICAL CARE MEDICINE DEPARTMENT. | $16,480 | $16,480 | March 9, 2025 | March 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00935 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR AN INCUCYTE S3 SERIAL # IC50878 - POP JULY 1, 2026 - JUNE 30, 2027 | $16,445 | $16,445 | July 1, 2026 | June 30, 2027 | Bohemia, NY | usaspending.gov |
| 75N98026P00426 | Department of Health and Human Services | Purchase Order | 811210 | SARTORIUS CORP:1110122 [26-012841] | $16,445 | $16,445 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75F40126P00369 | Department of Health and Human Services | Purchase Order | 811210 | INCUCYTE S3 LIVE CELL IMAGER (SERIAL NO. IC50633) PREVENTIVE MAINTENANCE AND REPAIR SERVICE. EO 14398 | $16,445 | $16,445 | September 23, 2026 | September 23, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98026P01434 | Department of Health and Human Services | Purchase Order | 811210 | NCI: SERVICE: INCUCYTE S3 PREVENTIVE SERVICE PLAN: SEVERABLE | $16,445 | $16,445 | September 1, 2026 | August 31, 2027 | Bohemia, NY | usaspending.gov |
| 75N98026P00156 | Department of Health and Human Services | Purchase Order | 811210 | 26-002622 INCUCYTE S3 PREVENTIVE SERVICE PLAN UNIT SN IC51168 PERFORMANCE PERIOD 04/1/2026 -03/31/2027 | $16,445 | $16,445 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| HU000126PE022 | Department of Defense | Purchase Order | 811210 | 12-MONTH EXTENDED INCUCYTE S3 PREVENTIVE SERVICE PLAN TO MAINTAIN THE INCUCYTE INSTRUMENT SERIAL# IC51439. | $16,445 | $16,445 | March 10, 2026 | March 9, 2027 | Bohemia, NY | usaspending.gov |
| 75N91025P00194 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT FOR INCUCYTE S3 LIVE CELL ANALYSIS SYSTEM | $15,972 | $15,972 | March 12, 2025 | March 11, 2026 | Rockville, MD | usaspending.gov |
| 75N91025P00235 | Department of Health and Human Services | Purchase Order | 811210 | ONE YEAR SERVICE CONTRACT PAID QUARTERLY IN ARREARS ON SARTORIUS INCUCYTE* SERIAL# IC51523 PERIOD OF SERVICE 03-01-25 TO 02-28-26 | $15,970 | $15,970 | March 1, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| HU000125P0020 | Department of Defense | Purchase Order | 811210 | 12 MONTH INCUCYTE S3 PREVENTIVE SERVICE PLAN | $15,970 | $15,970 | March 10, 2025 | March 9, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025P00543 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK: SERVICE - THIS FIRM FIXED PRICE ORDER IS AWARDED FOR INCUCYTE S3 ANNUAL SERVICE MAINTENANCE (SERIAL # IC51363 TO SARTORIUS CORP:11101 | $15,970 | $15,970 | September 1, 2025 | August 31, 2026 | Bohemia, NY | usaspending.gov |
| 75N91025P00380 | Department of Health and Human Services | Purchase Order | 811310 | SERVICE AGREEMENT FOR S3 INCUCYTE | $15,969 | $15,969 | May 1, 2025 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 75N93025P00033 | Department of Health and Human Services | Purchase Order | 811210 | INCUCYTE S3 PREVENTATIVE SERVICE PLAN | $15,905 | $15,905 | December 21, 2024 | December 20, 2025 | Hamilton, MT | usaspending.gov |
| 75N94024P00559 | Department of Health and Human Services | Purchase Order | 811210 | NIDDK / INCUCYTE WARRANTY | $15,656 | $15,656 | September 9, 2024 | September 8, 2025 | Bohemia, NY | usaspending.gov |
| 75N95024P00381 | Department of Health and Human Services | Purchase Order | 811210 | SARTORIUS STEDIM NORTH AMERICA INC:1152198 [24-004662] | $15,656 | $15,656 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.